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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ELECAWATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | ELECAWATT |
| Siren | 818901258 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 5971 |
| Management number | 2016B00249 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 896.00 | 2 257.00 | 8 638.00 | 10 896.00 |
044 Total Fixed Assets | 10 896.00 | 2 257.00 | 8 638.00 | 10 896.00 |
064 Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
068 Receivables – Trade and related accounts | 2 258.00 | 2 258.00 | 2 258.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 40 418.00 | 40 418.00 | 40 418.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 43 591.00 | 43 591.00 | 43 591.00 | |
110 Total Assets | 54 487.00 | 2 257.00 | 52 229.00 | 54 487.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 25 848.00 | |||
142 Total Equity - Total I | 31 848.00 | |||
156 Loans and similar debts | 7 194.00 | |||
166 Suppliers and related accounts | 3 313.00 | |||
172 Other debts | 9 872.00 | |||
176 Total debts | 20 381.00 | |||
180 Liabilities Total | 52 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 238.00 | 71 238.00 | ||
230 Other income | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 71 475.00 | 71 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 888.00 | 18 888.00 | ||
242 Other external expenses | 19 008.00 | 19 008.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
252 Social security contributions | 238.00 | 238.00 | ||
254 Depreciation and amortization | 2 257.00 | 2 257.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 752.00 | 40 752.00 | ||
270 Operating profit | 30 722.00 | 30 722.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 565.00 | 4 565.00 | ||
310 Profit or loss | 25 848.00 | 25 848.00 | ||
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